File #: 20160    Version: 0 Name: Authorizing payment for Cell Door Food Pass/cuff Port
Type: Resolution Status: withdrawn
File created: 5/2/2019 In control: Justice and Law Enforcement Committee
On agenda: 5/6/2019 Final action: 5/13/2019
Title: A RESOLUTION authorizing an expenditure for the installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under an existing term and supply contract, at an additional cost to the County of $95,804.00.
Sponsors: Jeanie Lauer
Indexes: CELL DOOR RENOVATIONS, DEPARTMENT OF CORRECTIONS, TERM & SUPPLY CONTRACT
Attachments: 1. 20160bu.pdf, 2. 20160withdrawn.pdf
Related files: 5172

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing an expenditure for the installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under an existing term and supply contract, at an additional cost to the County of $95,804.00.

 

 

Intro

RESOLUTION NO. 20160, May 6, 2019

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, Ordinance 5172 dated November 5, 2018, authorized the installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under the terms and conditions of Request of Proposal No. 59-18; and,

 

WHEREAS, thirty-two of the one-twenty retrofit food pass/cuff ports were installed in 2018 and the Department desires to install eighty-eight more retrofit food pass/cuff ports in cell doors at cost of $21,500.00 for 16 doors and $74,304.00 additional for 72 doors; and,

 

WHEREAS, the Administration proposes to fund this additional procurement out of the 2019 County Improvement Fund; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

______________________________                                      ______________________________

Chief Deputy County Counselor                                                                    County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 20160 of May 6, 2019, was duly passed on ____________________________, 2019 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas _______________                                                               Nays ______________

 

 

Abstaining _________                                                               Absent ____________

 

 

 

________________________                                            ____________________________________

Date                                                                                                                                Mary Jo Spino, Clerk of the Legislature

 

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     013 5113 58020

ACCOUNT TITLE:                                          County Improvement Fund

Non-Departmental - Cnty Imprvmnt

Buildings & Improvements

NOT TO EXCEED:                                          $95,804.00

 

__________________________                                                               _______________________________

Date                                                                                                                                                   Chief Administrative Officer